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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : AZA ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| Name | AZA ENTREPRISE |
| Siren | 819182304 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 73219 |
| Management number | 2016B02612 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 Malakoff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 711.00 | 711.00 | 711.00 | |
084 Cash | 2 088.00 | 2 088.00 | 2 088.00 | |
096 Total Current Assets + Prepaid Expenses | 2 799.00 | 2 799.00 | 2 799.00 | |
110 Total Assets | 2 799.00 | 2 799.00 | 2 799.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -981.00 | |||
136 Profit for the Year | -2 818.00 | |||
142 Total Equity - Total I | -2 800.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 316.00 | |||
172 Other debts | 2 282.00 | |||
176 Total debts | 5 598.00 | |||
180 Liabilities Total | 2 799.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 549.00 | 25 075.00 | 29 549.00 | |
222 Inventory production | -2 500.00 | |||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 37 049.00 | 22 575.00 | 37 049.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 069.00 | 1 638.00 | 9 069.00 | |
242 Other external expenses | 24 798.00 | 10 413.00 | 24 798.00 | |
244 Taxes, duties and similar payments | 1 000.00 | |||
250 Staff compensation | 6 000.00 | 9 000.00 | 6 000.00 | |
254 Depreciation and amortization | 1 038.00 | |||
264 Total operating expenses | 39 867.00 | 23 089.00 | 39 867.00 | |
270 Operating profit | -2 818.00 | -514.00 | -2 818.00 | |
290 Exceptional income | 2 682.00 | |||
300 Exceptional expenses | 2 682.00 | |||
310 Profit or loss | -2 818.00 | -514.00 | -2 818.00 | |
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